Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 96,825 | 02/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 1,400 | |||||||
04/02/2022 | GPMKHA/2021-22/R/33 | Direct Receipts | 9,100 | 03/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 10,209 | |||||||
09/02/2022 | GPMKHA/2021-22/R/34 | Direct Receipts | 839 | 04/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 2,500 | |||||||
18/02/2022 | GPMKHA/2021-22/R/35 | Direct Receipts | 2,500 | 09/02/2022 | GPMKHA/2021-22/P/32 | Expenditures | 11,100 | |||||||
Direct Receipts | 10/02/2022 | GPMKHA/2021-22/P/35 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 11/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 12/02/2022 | GPMKHA/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/02/2022 | GPMKHA/2021-22/P/48 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/41 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/02/2022 | GPMKHA/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/02/2022 | GPMKHA/2021-22/P/43 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 26/02/2022 | GPMKHA/2021-22/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/02/2022 | GPMKHA/2021-22/P/45 | Expenditures | 49,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:10 PM. |